CITIZENS FINANCIAL SERVICES, INC. Current Income Tax Expense (Benefit)
CITIZENS FINANCIAL SERVICES, INC. (CZFS) reported Current Income Tax Expense (Benefit) of $7.87 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentIncomeTaxExpenseBenefit · last filed 2026-03-12
- CITIZENS FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2025 was $7.87M, a 83.26% increase from fiscal 2024.
- CITIZENS FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2024 was $4.29M, a 35.50% increase from fiscal 2023.
- CITIZENS FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2023 was $3.17M, a 51.03% decline from fiscal 2022.
- CITIZENS FINANCIAL SERVICES, INC. current income tax expense (benefit) for fiscal 2022 was $6.47M, a 17.44% increase from fiscal 2021.
| Period end | Current Income Tax Expense (Benefit) 12 month | Current Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $7.87M 10-K · filed 2026-03-12 | |
| 2024-12-31 | $4.29M 10-K · filed 2026-03-12 | $4.09M 10-K · filed 2025-03-06 |
| 2023-12-31 | $3.17M 10-K · filed 2026-03-12 | $3.11M 10-K · filed 2024-03-07 |
| 2022-12-31 | $6.47M 10-K · filed 2025-03-06 | |
| 2021-12-31 | $5.51M 10-K · filed 2024-03-07 | |
| 2020-12-31 | $4.90M 10-K · filed 2023-03-09 | |
| 2019-12-31 | $3.50M 10-K/A · filed 2022-04-29 | |
| 2018-12-31 | $3.84M 10-K · filed 2021-03-11 | |
| 2017-12-31 | $4.58M 10-K · filed 2020-03-12 | |
| 2016-12-31 | $2.67M 10-K · filed 2019-03-07 | |
| 2015-12-31 | $2.91M 10-K · filed 2018-03-08 | |
| 2014-12-31 | $3.08M 10-K · filed 2017-03-09 | |
| 2013-12-31 | $3.08M 10-K · filed 2016-03-10 | |
| 2012-12-31 | $4.39M 10-K · filed 2015-03-12 | |
| 2011-12-31 | $3.51M 10-K · filed 2014-03-06 | |
| 2010-12-31 | $3.43M 10-K · filed 2013-03-07 |
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